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Sr. Financial AnalystFive9

THIS JOB HAS EXPIRED

Responsibilities

Work closely with accounting to implement budgeting and forecasting system from the ground up.
Developing financial reports and performing analysis to help lead and facilitate functional areas
Develop, communicate and facilitate key requirements with functional areas pertaining to month-end, quarter-end and year end close
Participate in the preparation of monthly and quarterly Board packages
Responsible for performing special projects to improve process efficiency and performance
Assists in solving complex technical problems in areas where no precedent exists.
Perform specialized financial or cost analyses (e.g., cash-flow analysis, ?what-if? analysis); prepares related reports (e.g., pro-forma financial statements)
Prepare management reports on a timely basis
Work closely with Accounting in development of financial reporting requirements
Responsible for providing financial variance reports and trending analysis
Responsible for resource planning and maintenance working closely with HR

Requirements

Bachelor?s Degree with major in Finance, Accounting (MBA preferred)
5-10 years of financial analysis experience (SaaS experience a plus)
Highly knowledgeable in budgeting and forecasting methodologies and requirements and has been through several budgeting / re-forecast cycles
Strong understanding of Accounting and Financial Reporting
Has technical expertise and experience in implementing budgeting and forecasting system
Ability to create stream-line dynamic financial models with an understanding of time consideration and future requirements
Highly proficient in Excel
Host Analytics systems experience preferred

Attributes

Detail oriented, conscientious and systematic with a high level of accuracy
Strong communication and interpersonal skills to establish and maintain effective working relationships
Proactive and willing to work long hours when necessary to meet deadline requirements
Excellent organizational skills